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City of Ramsey 2006 Proposed Water Utility Fund Budget Line Item Detail WATER UTILITY FUND 601 - Expenditures IWater Utilit~ FUND 601 I ~air and Maintenance Supplie~: 52~1 Batteries (Vehicle/Eq'uipment) 5253 Brakes 5255 Tires 5257 Other Vehicle Parts 402 5259 Building Maintenance/Repair Supplies 4.980 219 74 500 500 5261 Sand and Gravel 6263 Salt 6265 Asphalt 6267 Other Street Maintenance Supplies 6269 Landscape Materials 86 6271 Sign Repair Materials 6273 Utility Maintenance Supplies 58,183 72,055 53,909 86,000 95,000 6275 Dther Equipment Parts 334 Total Repair & Maintenance Supplies 63,565 72,694 53,983 86,500 95,500 Small Tools and Minor Equipment: 6281 ]Small Tools/Minor Equipment 2,000 [ Total Small Tools/Minor Equip 2,004 2.000 Merchandise For Resale: 6291 [Culvert, Signs, Street Supplies ]6292 IWater Meters for Resale 34,546 68,000, 80,000 Total Merchandise For Resale 34,546 TOTAL SUPPLIES 198,900 [OTHER~ERVICE~XNDCI:iARGES i i: : [ Professional Services 5302 Auditing and Accountin~ 5303 Engineenng Fees 5304 Legal Fees 5305 Medical/Psychological Fees 5306 Personnel Testin~Recmitment 5315 Miscellaneous Professional Services 16,245 25,459 126,486 45,000 60,000 Total Professional Services 16,245 25.459 126,486 45,000 60,000 Communication: 6321 Pelephone 6322 Postase 679 554 477 225 1.000 6323 Ce0ular Phones 1,227 1,082 988 1,100 1,500 6324 Messenger/Delivery Service 6325 Lon$ Distance Char~es Total Communication 1,906 1,636 1,465 1,325 2,500 Employee Reimbursements 6331 ' Travel/Meals/Lod?n~ 6334 Milea.~e Reimbursement 6335 Trainin8 [ Total Employee Reimbursements Advertising and Publishing: 6351 Legal Notices Publishin~ 6352 General Notice and Public [ntbrmation 6354 Help Wanted Advertisements 6353 Ordinance Publication Total Advertising and Publishing 58 58 5OO 5OO Proposed-Januaryl0,2006